Payment Collection Inquiry - VHCA - AB

Dear Valued Customer,
Thank you for your business. This is a reminder that your account is past due.According to our records, your balance of $176.40 is now over 15 days past due. Previously, we sent you a detailed copy of your invoice, however in the event you have not received our notifications and documents, I am providing a summary of your past due account balance below. If you would like a copy of any of these invoices, please contact me.

Invoice #
Date
Amount
Summary
Detail

10209620
2/28/2025
$176.40
Summary Link
Detail Link

We will be implementing a late fee charge of 2% per month (calculated the last day of each month) on past due balances. To avoid these interest charges, your outstanding balance(s) must be paid in full.I would much appreciate if you could let me know the status of this payment.For your convenience, we also accept payment by Visa, MasterCard, American Express and EFT/ACH.  If you are interested in paying by credit card, please contact the Accounts Receivable team at receivables@Sterlingcheck.com or by phone 1.866.455.5596. (Please note, at this time we are unable to receive funds by Interac e-Transfer). If you wish to make payment arrangements please contact me for the same.Disclaimer - Please do not share any credit card details via Email.Additionally, our mailing address for payment by check is as follows:Sterling Backcheck CanadaPO Box 12051, Station AToronto, ON M5W 0K5
If there is any other way I may assist you regarding your account or this invoice, do not hesitate to contact me.Thank you for your continued loyalty. We sincerely appreciate your business.

Warm regards,
Darcy  JonesCollection SpecialistSterlingo: 1 (929) 233-9232 x86276 Darcy.Jones@fadv.comsterlingcheck.com
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